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MORIYA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 84%, Exceeds Full-Year Plan
1798 MORIYA CORPORATION 【J-GAAP】
Earnings ReportMORIYA CORPORATION <1798> [TSE Std] announced its financial results in the afternoon session on February 9th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 3.25 billion yen, an increase 83.5% compared to the same period last year. Progress toward the full-year plan of 3.15 billion yen is 103.4%, already exceeding the target and also exceeding the five-year average of 76.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.10 billion yen (compared to a profit of 0.59 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.84 billion yen, a 1.6% decrease compared to the same period last year. However, the operating profit margin improved from 5.7% in the same period last year to 6.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 31,325 | 1,540 | 1,585 | 1,129 | 514.9 | 69.7 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 36,263 | 1,701 | 1,774 | 1,193 | 548.4 | 74.8 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 39,024 | 3,186 | 3,256 | 2,264 | 1,039.4 | 103.4 | Feb 9, 2026 | J-GAAP |
| YoY | +7.6% | +87.3% | +83.5% | +89.8% | +89.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 28,686 | 1,431 | 1,452 | 1,049 | 482.1 | 100 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 26,693 | 769 | 735 | 514 | 235.7 | 150 | Oct 31, 2025 | J-GAAP |
| YoY | -6.9% | -46.3% | -49.4% | -51.0% | -51.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 43,344 | 2,223 | 2,273 | 1,606 | 732.5 | 80 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 50,266 | 2,291 | 2,371 | 1,650 | 758.4 | 100 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 52,500 | 3,150 | 3,150 | 2,200 | 1,008.7 | 150 | Oct 31, 2025 | J-GAAP |
| YoY | +4.4% | +37.5% | +32.9% | +33.3% | +33.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 14,683 | 841 | 855 | 592 | 272.1 | 5.7 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,003 | 590 | 597 | 457 | 210.0 | 4.2 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,265 | 1,007 | 1,034 | 738 | 339.2 | 7.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,542 | 1,374 | 1,381 | 948 | 435.2 | 11.0 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,217 | 805 | 841 | 578 | 265.4 | 6.1 | Feb 9, 2026 | J-GAAP |
| YoY | -10.0% | -4.3% | -1.6% | -2.4% | -2.5% |
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